Arizona FOIA #WWLT02112026

This purchase order, awarded on February 17, 2026, involves agency 73 procuring goods or services from vendor Home Depot U.S.A Inc for a total amount of $12.00. The order was processed under contract number 321000406, with an invoice number WWLT02112026. The procurement was managed by contact Traci Higgins. The award appears to be a single-transaction purchase with no specified product details, but the vendor is a major retailer. The procurement is categorized under a contract acquisition, with no indication of multi-year or blanket arrangements.